|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajnandgaon
|
CH-04-001-050-001/103
(Fuljhar)
|
3304001000NRG24200620231099386
|
20/06/2023
|
Sangita
|
3304001WL032022
|
Sangita
|
00045
|
BARB0DBSOMN
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534446
|
|
Sangita
|
()
|
|
2
|
Rajnandgaon
|
CH-04-001-050-001/103
(Fuljhar)
|
3304001000NRG24200620231099387
|
20/06/2023
|
Umeshwari
|
3304001WL032022
|
Umeshwari
|
00045
|
BARB0DBSOMN
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534444
|
|
Umeshwari
|
()
|
|
3
|
Rajnandgaon
|
CH-04-001-050-001/189
(Fuljhar)
|
3304001000NRG24200620231099341
|
20/06/2023
|
Dineshwari
|
3304001WL032021
|
Dineshwari
|
00045
|
BARB0DBSOMN
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534442
|
|
Dineshwari
|
()
|
|
4
|
Rajnandgaon
|
CH-04-001-050-001/195
(Fuljhar)
|
3304001000NRG24200620231099270
|
20/06/2023
|
Dhaniram
|
3304001WL032020
|
Dhaniram
|
00045
|
BARB0DBSOMN
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439534443
|
|
Dhaniram
|
()
|
|
5
|
Rajnandgaon
|
CH-04-001-050-001/97
(Fuljhar)
|
3304001000NRG24200620231099475
|
20/06/2023
|
Neha yadav
|
3304001WL032022
|
Neha yadav
|
00045
|
BARB0DBSOMN
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534445
|
|
Neha yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Rajnandgaon
|
CH-04-001-050-001/116
(Fuljhar)
|
3304001000NRG24200620231099394
|
20/06/2023
|
samund bai
|
3304001WL032022
|
samund bai
|
00093
|
CRGB0008240
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439534471
|
|
samund bai
|
()
|
|
7
|
Rajnandgaon
|
CH-04-001-050-001/120
(Fuljhar)
|
3304001000NRG24200620231099396
|
20/06/2023
|
amrit
|
3304001WL032022
|
amrit
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534470
|
|
amrit
|
()
|
|
8
|
Rajnandgaon
|
CH-04-001-050-001/126
(Fuljhar)
|
3304001000NRG24200620231099399
|
20/06/2023
|
bengbai
|
3304001WL032022
|
bengbai
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534449
|
|
bengbai
|
()
|
|
9
|
Rajnandgaon
|
CH-04-001-050-001/126
(Fuljhar)
|
3304001000NRG24200620231099400
|
20/06/2023
|
HEMANT
|
3304001WL032022
|
HEMANT
|
00093
|
CRGB0008240
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439534461
|
|
HEMANT
|
()
|
|
10
|
Rajnandgaon
|
CH-04-001-050-001/139
(Fuljhar)
|
3304001000NRG24200620231099257
|
20/06/2023
|
pritam
|
3304001WL032020
|
pritam
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534452
|
|
pritam
|
()
|
|
11
|
Rajnandgaon
|
CH-04-001-050-001/15
(Fuljhar)
|
3304001000NRG24200620231099416
|
20/06/2023
|
kalyani
|
3304001WL032022
|
kalyani
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534451
|
|
kalyani
|
()
|
|
12
|
Rajnandgaon
|
CH-04-001-050-001/154
(Fuljhar)
|
3304001000NRG24200620231099260
|
20/06/2023
|
MAHENDRA
|
3304001WL032020
|
MAHENDRA
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534473
|
|
MAHENDRA
|
()
|
|
13
|
Rajnandgaon
|
CH-04-001-050-001/154
(Fuljhar)
|
3304001000NRG24200620231099259
|
20/06/2023
|
sohagee bai
|
3304001WL032020
|
sohagee bai
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534450
|
|
sohagee bai
|
()
|
|
14
|
Rajnandgaon
|
CH-04-001-050-001/163
(Fuljhar)
|
3304001000NRG24200620231099262
|
20/06/2023
|
Bimla yadav
|
3304001WL032020
|
Bimla yadav
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534480
|
|
Bimla yadav
|
()
|
|
15
|
Rajnandgaon
|
CH-04-001-050-001/180
(Fuljhar)
|
3304001000NRG24200620231099435
|
20/06/2023
|
dekumari
|
3304001WL032022
|
dekumari
|
00093
|
CRGB0008240
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439534459
|
|
dekumari
|
()
|
|
16
|
Rajnandgaon
|
CH-04-001-050-001/188
(Fuljhar)
|
3304001000NRG24200620231099436
|
20/06/2023
|
LALITA BAI
|
3304001WL032022
|
LALITA BAI
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534464
|
|
LALITA BAI
|
()
|
|
17
|
Rajnandgaon
|
CH-04-001-050-001/198
(Fuljhar)
|
3304001000NRG24200620231099272
|
20/06/2023
|
Malti
|
3304001WL032020
|
Malti
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534478
|
|
Malti
|
()
|
|
18
|
Rajnandgaon
|
CH-04-001-050-001/200
(Fuljhar)
|
3304001000NRG24200620231099273
|
20/06/2023
|
bina
|
3304001WL032020
|
bina
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534462
|
|
bina
|
()
|
|
19
|
Rajnandgaon
|
CH-04-001-050-001/202-A
(Fuljhar)
|
3304001000NRG24200620231099344
|
20/06/2023
|
urvasi
|
3304001WL032021
|
urvasi
|
00093
|
CRGB0008240
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439534453
|
|
urvasi
|
()
|
|
20
|
Rajnandgaon
|
CH-04-001-050-001/206
(Fuljhar)
|
3304001000NRG24200620231099345
|
20/06/2023
|
lata
|
3304001WL032021
|
lata
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534447
|
|
lata
|
()
|
|
21
|
Rajnandgaon
|
CH-04-001-050-001/216
(Fuljhar)
|
3304001000NRG24200620231099350
|
20/06/2023
|
beena bai
|
3304001WL032021
|
beena bai
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534455
|
|
beena bai
|
()
|
|
22
|
Rajnandgaon
|
CH-04-001-050-001/218-A
(Fuljhar)
|
3304001000NRG24200620231099437
|
20/06/2023
|
ramhin
|
3304001WL032022
|
ramhin
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534456
|
|
ramhin
|
()
|
|
23
|
Rajnandgaon
|
CH-04-001-050-001/221
(Fuljhar)
|
3304001000NRG24200620231099276
|
20/06/2023
|
dukala
|
3304001WL032020
|
dukala
|
00093
|
CRGB0008240
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439534463
|
|
dukala
|
()
|
|
24
|
Rajnandgaon
|
CH-04-001-050-001/227
(Fuljhar)
|
3304001000NRG24200620231099280
|
20/06/2023
|
bimla
|
3304001WL032020
|
bimla
|
00093
|
CRGB0008240
|
540
|
540
|
Processed
|
14/07/2023
|
|
3439534460
|
|
bimla
|
()
|
|
25
|
Rajnandgaon
|
CH-04-001-050-001/233
(Fuljhar)
|
3304001000NRG24200620231099283
|
20/06/2023
|
purnima
|
3304001WL032020
|
purnima
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534469
|
|
purnima
|
()
|
|
26
|
Rajnandgaon
|
CH-04-001-050-001/239
(Fuljhar)
|
3304001000NRG24200620231099285
|
20/06/2023
|
kanta
|
3304001WL032020
|
kanta
|
00093
|
CRGB0008240
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439534468
|
|
kanta
|
()
|
|
27
|
Rajnandgaon
|
CH-04-001-050-001/241-B
(Fuljhar)
|
3304001000NRG24200620231099440
|
20/06/2023
|
temin bai
|
3304001WL032022
|
temin bai
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534458
|
|
temin bai
|
()
|
|
28
|
Rajnandgaon
|
CH-04-001-050-001/245
(Fuljhar)
|
3304001000NRG24200620231099287
|
20/06/2023
|
hemlata
|
3304001WL032020
|
hemlata
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534454
|
|
hemlata
|
()
|
|
29
|
Rajnandgaon
|
CH-04-001-050-001/289
(Fuljhar)
|
3304001000NRG24200620231099363
|
20/06/2023
|
rajkumari
|
3304001WL032021
|
rajkumari
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534457
|
|
rajkumari
|
()
|
|
30
|
Rajnandgaon
|
CH-04-001-050-001/304
(Fuljhar)
|
3304001000NRG24200620231099298
|
20/06/2023
|
syamlal
|
3304001WL032020
|
syamlal
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534472
|
|
syamlal
|
()
|
|
31
|
Rajnandgaon
|
CH-04-001-050-001/313
(Fuljhar)
|
3304001000NRG24200620231099302
|
20/06/2023
|
DURGA BAI NISHAD
|
3304001WL032020
|
DURGA BAI NISHAD
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534466
|
|
DURGA BAI NISHAD
|
()
|
|
32
|
Rajnandgaon
|
CH-04-001-050-001/322
(Fuljhar)
|
3304001000NRG24200620231099308
|
20/06/2023
|
Saroj
|
3304001WL032020
|
Saroj
|
00093
|
CRGB0008240
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439534474
|
|
Saroj
|
()
|
|
33
|
Rajnandgaon
|
CH-04-001-050-001/336
(Fuljhar)
|
3304001000NRG24200620231099316
|
20/06/2023
|
Uma bai
|
3304001WL032020
|
Uma bai
|
00093
|
CRGB0008240
|
180
|
180
|
Processed
|
14/07/2023
|
|
3439534448
|
|
Uma bai
|
()
|
|
34
|
Rajnandgaon
|
CH-04-001-050-001/337
(Fuljhar)
|
3304001000NRG24200620231099367
|
20/06/2023
|
Keshri
|
3304001WL032021
|
Keshri
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534477
|
|
Keshri
|
()
|
|
35
|
Rajnandgaon
|
CH-04-001-050-001/345
(Fuljhar)
|
3304001000NRG24200620231099319
|
20/06/2023
|
Tijiya
|
3304001WL032020
|
Tijiya
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534479
|
|
Tijiya
|
()
|
|
36
|
Rajnandgaon
|
CH-04-001-050-001/75
(Fuljhar)
|
3304001000NRG24200620231099457
|
20/06/2023
|
Puja sahu
|
3304001WL032022
|
Puja sahu
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534467
|
|
Puja sahu
|
()
|
|
37
|
Rajnandgaon
|
CH-04-001-050-001/99
(Fuljhar)
|
3304001000NRG24200620231099339
|
20/06/2023
|
DHANRAJ
|
3304001WL032020
|
DHANRAJ
|
00093
|
CRGB0008240
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534465
|
|
DHANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
38
|
Rajnandgaon
|
CH-04-001-050-001/118
(Fuljhar)
|
3304001000NRG24200620231099395
|
20/06/2023
|
Lokeshwer
|
3304001WL032022
|
Lokeshwer
|
00462
|
UCBA0002250
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3439534475
|
|
LOKESHWAR KUMAR RATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
Rajnandgaon
|
CH-04-001-050-001/231-A
(Fuljhar)
|
3304001000NRG24200620231099281
|
20/06/2023
|
Tejram
|
3304001WL032020
|
Tejram
|
00462
|
UCBA0003322
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439534476
|
|
TEJRAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|